Optimize Consulting, Llc
Dba Optimize
CAGE Code: 68MA6
NCAGE Code: 68MA6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 961829368
Summary
Optimize Consulting, Llc, Dba Optimize is an Active Commercial Supplier with the Cage Code 68MA6 and is tracked by Dun & Bradstreet under DUNS Number 961829368..
Address
12346 Peach Orchard Dr
Jacksonville FL 32223-3500
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 68MA6
- What is CAGE Code 68MA6?
- 68MA6 is the unique identifier used by NATO Organizations to reference the physical entity known as Optimize Consulting, Llc Dba Optimize located at 12346 Peach Orchard Dr, Jacksonville FL 32223-3500, United States.
- Who is CAGE Code 68MA6?
- 68MA6 refers to Optimize Consulting, Llc Dba Optimize located at 12346 Peach Orchard Dr, Jacksonville FL 32223-3500, United States.
- Where is CAGE Code 68MA6 Located?
- CAGE Code 68MA6 is located in Jacksonville, FL, USA.
Contracting History for CAGE 68MA6 Most Recent 25 Records
- 47QTCB22D0111
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- 14 Jul 2023
- Add Far 52.204-27, Prohibition On A Bytedance Covered Application (Jun 2023), Which Applies To All Future Orders Against This Contract.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB22D0111
- Eo14042 Implementation
- 7 Feb 2022
- Eo14042 Implementation
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB22D0111
- Administrative Corrections To The Stars Iii Gwac.
- 15 Nov 2023
- Administrative Corrections To The Stars Iii Gwac.
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- 47QTCB22D0111
- 8(A) Stars Iii Governmentwide Acquisition Contract
- 7 Feb 2022
- 8(A) Stars Iii Governmentwide Acquisition Contract
- Gsa/Fas Itc Office Of Acquisition Operations, Interagency Contracts
- General Services Administration (Gsa)
- $250.00
- General Services Administration (Gsa)
- SP470320F0056
- 889 Compliance
- 8 Dec 2020
- 889 Compliance
- Dcso Richmond
- Department Of Defense (Dod)
- $389,483.20
- Department Of Defense (Dod)
- SP470320F0056
- Exercising A 52.217-8 For 3 Months.
- 17 Dec 2020
- Exercising A 52.217-8 For 3 Months.
- Dcso Richmond
- Department Of Defense (Dod)
- $389,483.20
- Department Of Defense (Dod)
- SP470320F0056
- To De-Obligate Travel Funds On Clin 0003 In Their Entirety To Meet Actuals And To Facilitate Closeout.
- 11 Aug 2021
- To De-Obligate Travel Funds On Clin 0003 In Their Entirety To Meet Actuals And To Facilitate Closeout.
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $384,483.20
- Department Of Defense (Dod)
- SP470320F0056
- Cpi/Lss Support Services. Correct Invoicing Amounts.
- 21 Oct 2020
- Cpi/Lss Support Services. Correct Invoicing Amounts.
- Dcso Richmond
- Department Of Defense (Dod)
- $389,483.20
- Department Of Defense (Dod)
- SP470320F0056
- Cpi/Lss Support Services
- 12 Jun 2020
- Cpi/Lss Support Services
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $384,483.20
- Department Of Defense (Dod)
- SP470320F0007
- Cpi/Lss Support Services - Exercise Option Period 1
- 23 Mar 2020
- Cpi/Lss Support Services - Exercise Option Period 1
- Dcso Richmond
- Department Of Defense (Dod)
- $1,849,108.58
- Department Of Defense (Dod)
- SP470320F0007
- To Complete De-Obligation For Sp470320f0007 And User Specified Status Changed To Closed.
- 10 Aug 2021
- To Complete De-Obligation For Sp470320f0007 And User Specified Status Changed To Closed.
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $1,819,132.47
- Department Of Defense (Dod)
- SP470320F0007
- Cpi/Lss Support Services Exercise Opt. Periods 2&3.
- 30 Mar 2020
- Cpi/Lss Support Services Exercise Opt. Periods 2&3.
- Dcso Richmond
- Department Of Defense (Dod)
- $1,849,108.58
- Department Of Defense (Dod)
- SP470320F0007
- To Add Funds To Clin 0002 Travel, Incurred In Support Of Contract Performance. This Also Supports Closeout Functions.
- 23 Sep 2020
- To Add Funds To Clin 0002 Travel, Incurred In Support Of Contract Performance. This Also Supports Closeout Functions.
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $1,819,132.47
- Department Of Defense (Dod)
- SP470320F0007
- Cpi/Lss Support Services
- 22 Nov 2019
- Cpi/Lss Support Services
- Dcso Richmond
- Department Of Defense (Dod)
- $1,849,108.58
- Department Of Defense (Dod)
- SP470320F0007
- To De-Obligate Funds To The Actual Amount Incurred In Support Of Contract Performance.
- 22 Sep 2020
- To De-Obligate Funds To The Actual Amount Incurred In Support Of Contract Performance.
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $1,825,977.18
- Department Of Defense (Dod)
- SP470320F0007
- Cpi/Lss Support Services
- 23 Mar 2020
- Cpi/Lss Support Services
- Dcso Richmond
- Department Of Defense (Dod)
- $1,849,108.58
- Department Of Defense (Dod)
- SP470319F0123
- Cpi/Lss Support Services
- 26 Sep 2019
- Cpi/Lss Support Services
- Dcso Richmond
- Department Of Defense (Dod)
- $323,954.21
- Department Of Defense (Dod)
- SP470319F0076
- Cpi/Lss Support Services
- 3 Jul 2019
- Cpi/Lss Support Services
- Dcso Richmond
- Department Of Defense (Dod)
- $1,001,129.87
- Department Of Defense (Dod)
- SP470319F0076
- Cpi/Lss Support Services - Funding Action Only - $6,000 Travel Funds.
- 4 Nov 2019
- Cpi/Lss Support Services - Funding Action Only - $6,000 Travel Funds.
- Dcso Richmond
- Department Of Defense (Dod)
- $1,001,129.87
- Department Of Defense (Dod)
- SP470318F0114
- Cpi/Lss Support Services
- 28 Sep 2018
- Cpi/Lss Support Services
- Dcso Richmond
- Department Of Defense (Dod)
- $619,541.03
- Department Of Defense (Dod)
- SP470318F0114
- Cpi/Lss Support Services - P1 De-Obligate Unused Travel Funds
- 6 Sep 2019
- Cpi/Lss Support Services - P1 De-Obligate Unused Travel Funds
- Dcso Richmond
- Department Of Defense (Dod)
- $619,541.03
- Department Of Defense (Dod)
- W9133L18P2502
- Arng-Cso-Bto Pkm Services The Army National Guard (Arng) Has A Requirement To Transform The Culture Of The Organization Using The Integrated Management System (Ims) As A Systematic Business Practice To Continuously Improve Organizational Performance And Centralize Business Processes And Operations To The 54 States And Territories And The District Of Columbia, And The Army National Guard Leadership In The Temple Army National Guard Readiness Center (Tarc). The Business Transformation Office Requires A Contractor Support To Implement Actions In The Furtherance Of Our Mission And Achievement Of The Following Goals: Goal 1: Increase Efficiency/Improve Performance. Goal 2: Achieve Program/Project Results. Goal 3: Organizational Excellence. To Accomplish This, Arng Is Seeking Administrative Services To Provide Performance And Knowledge Management (Pkm) Services Using The Baldrige Criteria For Performance Excellence. The Pkm Services Include: (1) Training Services, (2) Data Analysis Services, (3) Metrics Creation Services, (4) Sharepoint And Knowledge Management Services, (5) Performance Assessment Analysis Services, And (6) Baldrige Program Services.
- 24 Jul 2018
- Arng-Cso-Bto Pkm Services The Army National Guard (Arng) Has A Requirement To Transform The Culture Of The Organization Using The Integrated Management System (Ims) As A Systematic Business Practice To Continuously Improve Organizational Performance And Centralize Business Processes And Operations To The 54 States And Territories And The District Of Columbia, And The Army National Guard Leadership In The Temple Army National Guard Readiness Center (Tarc). The Business Transformation Office Requires A Contractor Support To Implement Actions In The Furtherance Of Our Mission And Achievement Of The Following Goals: Goal 1: Increase Efficiency/Improve Performance. Goal 2: Achieve Program/Project Results. Goal 3: Organizational Excellence. To Accomplish This, Arng Is Seeking Administrative Services To Provide Performance And Knowledge Management (Pkm) Services Using The Baldrige Criteria For Performance Excellence. The Pkm Services Include: (1) Training Services, (2) Data Analysis Services, (3) Metrics Creation Services, (4) Sharepoint And Knowledge Management Services, (5) Performance Assessment Analysis Services, And (6) Baldrige Program Services.
- W39l Usa Ng Readiness Center
- Department Of Defense (Dod)
- $43,272.32
- Department Of Defense (Dod)
- SP470320F0067
- Cpi/Lss Support Services
- 16 Jun 2020
- Cpi/Lss Support Services
- Dcso Richmond Division #1
- Department Of Defense (Dod)
- $185,617.98
- Department Of Defense (Dod)
- GS10F006CA
- Federal Supply Schedule Contract
- 1 Mar 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS10F006CA
- Federal Supply Schedule Contract
- 15 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)